SAP Table - FKKBSTER
SAP Table | FKKBSTER |
Description | Acct Statement Transfer: Incorrect Data |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKCRKPID | Key Figures for Transfer to Credit Management | FI-CA |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | FI-CA |
TFK058A | Rules for Additional Receivables (Attributes) | FI-CA |
TFKBA_GRP | Balances Groups | FI-CA |
DFKKZAE | Block Table for Disbursement of Repayment Requests | FI-CA |
TFK021U | Default Values for Line Layout in Account Display | FI-CA |
DPAYCHKNUMP | Check Number Lot: Single Numbers | FI-CA |
DFKKINVDOC_P | Invoicing: Posting Document Reference Table | FI-CA |
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | FI-CA |
TFKZVARI | Value Adjustment Variants | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables